S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Rajinder kumar(Self) PB-07-003-021-001/96 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
2
| PARDEEP KUMAR(Self) PB-07-003-032-001/157 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
3
| hoshiar singh(Self) PB-07-003-021-001/155 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
4
| Suram singh(Self) PB-07-003-011-001/118 | OTHER |
BEH KITTO
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
5
| Mangal singh(Self) PB-07-003-049-001/84 | OTHER |
HEER BEH
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
6
| MADAN LAL(Self) PB-07-003-095-001/34 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
7
| Samsher singh(Self) PB-07-003-021-001/88 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
8
| Jaswinder Singh PB-07-003-021-001/33 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
9
| Archna Devi(Self) PB-07-003-011-001/123 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
10
| Krishna devi(Self) PB-07-003-011-001/44 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
11
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
12
| Ram Parkash(Self) PB-07-003-011-001/3 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
13
| Ganesh kumar(Self) PB-07-003-021-001/77 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
14
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
15
| Harish Kumar(Self) PB-07-003-021-001/66 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
16
| Narinder kumar(Self) PB-07-003-021-001/94 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
17
| Shadi Lal(Self) PB-07-003-021-001/172 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
18
| Rajan Kumar PB-07-003-021-001/103 | SC |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
19
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
20
| Shashi Pal(Self) PB-07-003-010-001/169 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
21
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
22
| Sanjay kumar(Self) PB-07-003-021-001/70 | OTHER |
BEH MAWA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
23
| Kewal Krishan PB-07-003-021-001/6 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
24
| Kiran Devi(Wife) PB-07-003-021-001/29 | OTHER |
BEH MAWA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
25
| Balvir singh(Self) PB-07-003-011-001/35 | OTHER |
BEH KITTO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
26
| shama kumari(Wife) PB-07-003-010-001/139 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL016689
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 3 | 23 | 25 | 26 | 25 | 0 | 24 | 24 | 22 | 21 | 21 | 22 | 0 | 18 | 19 | | | | | | | | | | | | | | |